Civic Intelligence

F L Templeton Preparatory Academy Inc.

990 • Fiscal year 2017 • EIN 27-4106131

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

Organization ProfileWWW.FLTPREPARATORYACADEMY.ORG
1200 Pennsylvania AvenueBaltimore, MD 21217

(410) 396-0882

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$162,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,078,027

Up $196,765 (+10%) from 2016

Net Assets

Up

$1,996,812

Up $134,429 (+7.2%) from 2016

Liabilities

Up

$81,215

Up $62,336 (+330%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin48th percentile

Revenue

Up

$5,921,723

Up $296,177 (+5.3%) from 2016

Expenses

Up

$5,787,294

Up $216,305 (+3.9%) from 2016

Net Income

Up

$134,429

Up $79,872 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $1,823,502Liabilities 2015: $15,676Net Assets 2015: $1,807,8262015Assets 2016: $1,881,262Liabilities 2016: $18,879Net Assets 2016: $1,862,3832016Assets 2017: $2,078,027Liabilities 2017: $81,215Net Assets 2017: $1,996,8122017Assets 2018: $2,006,937Liabilities 2018: $34,217Net Assets 2018: $1,972,7202018Assets 2019: $1,689,082Liabilities 2019: $118,947Net Assets 2019: $1,570,1352019Assets 2020: $1,810,729Liabilities 2020: $88,670Net Assets 2020: $1,722,0592020Assets 2021: $2,052,752Liabilities 2021: $43,354Net Assets 2021: $2,009,3982021Assets 2022: $2,272,064Liabilities 2022: $62,130Net Assets 2022: $2,209,9342022Assets 2023: $3,680,108Liabilities 2023: $728,673Net Assets 2023: $2,951,4352023Assets 2024: $4,453,080Liabilities 2024: $437,101Net Assets 2024: $4,015,9792024

Highlighted filing

2017

Assets$2,078,027
Liabilities$81,215
Net Assets$1,996,812
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $5,726,844Expenses 2015: $6,023,825Net Income 2015: -$296,9812015Revenue 2016: $5,625,546Expenses 2016: $5,570,989Net Income 2016: $54,5572016Revenue 2017: $5,921,723Expenses 2017: $5,787,294Net Income 2017: $134,4292017Revenue 2018: $5,764,845Expenses 2018: $5,788,937Net Income 2018: -$24,0922018Revenue 2019: $5,539,989Expenses 2019: $5,942,574Net Income 2019: -$402,5852019Revenue 2020: $5,877,519Expenses 2020: $5,725,595Net Income 2020: $151,9242020Revenue 2021: $6,268,189Expenses 2021: $5,980,850Net Income 2021: $287,3392021Revenue 2022: $6,346,529Expenses 2022: $6,145,993Net Income 2022: $200,5362022Revenue 2023: $7,759,507Expenses 2023: $7,018,006Net Income 2023: $741,5012023Revenue 2024: $8,797,298Expenses 2024: $7,732,754Net Income 2024: $1,064,5442024

Highlighted filing

2017

Revenue$5,921,723
Expenses$5,787,294
Net Income$134,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.1
Gross Receipts
$5,921,723
Mission and Program Overview

Mission

The vision is to prepare our youth for the 21st century while giving them the opportunity to learn, love, and live. Moreover, we will accomplish this vision by accelerating the opportunities and outcomes for our children by demanding nothing but excellence from the students, the staff, and the community. In short, we "expect excellence"!

Prepare our youth for the 21st century while giving them the opportunity to learn, love, and live by accelerating the opportunities for our children and demanding excellence from students, staff, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$592,764$997,369▲ $404,605
Savings and Temporary Cash Investments$514,798$514,919▲ $121
Land, Buildings, and Equipment, Net$523,264$460,446▼ $62,818
Accounts Receivable$187,630$55,212▼ $132,418
Prepaid Expenses and Deferred Charges$62,806$50,081▼ $12,725
Total Assets$1,881,262$2,078,027▲ $196,765
Liabilities
Accounts Payable and Accrued Expenses$18,879$81,215▲ $62,336
Total Liabilities$18,879$81,215▲ $62,336
Net Assets / Fund Balance
Unrestricted Net Assets$1,862,383$1,996,812▲ $134,429
Total Net Assets Fund Balance$1,862,383$1,996,812▲ $134,429
Total Liabilities and Net Assets / Fund Balance$1,881,262$2,078,027▲ $196,765

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$446,661$439,955$886,616
Equipment$13,785$622,071$635,856
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalind LockwoodExecutive DiFT$162,000-$162,000
Rosalind LockwoodExecutive Director-$162,000-$162,000
Denia PaytonBusiness Man-$2,500$108,300$110,800

Board Members and Trustees

NameTitle
Wanda BestPresident
Andrew BertaminiDirector
Aziz HousseiniDirector
Chasity DorseyDirector
Darryl DesousaDirector
Dwayne JohnsonDirector
James BenjaminDirector
Lawrence BrownDirector
Patricia JonesDirector
Richard BarthSecretary
Brett McalilyTreasurer
Florine MccreadyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,947
Program Service Revenue
$4,332,655
Investment Income
$121
Other Revenue
$0
All Other Contributions
$3,826
Change in Net Assets
$134,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,921,723
Total Revenue per Audited Statements
$5,921,723
Total Revenue per Form 990
$5,921,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,581,365
Other Expenses$1,205,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,786,762$254,616-$3,041,378
Other Employee Benefits$921,757$121,899-$1,043,656
Occupancy$339,166$44,854-$384,020
Current Officers, Directors, Trustees, and Key Employees$121,500$128,139-$249,639
Payroll Taxes$217,878$28,814-$246,692
Fees for Services Other$132,207$63,499-$195,706
Depreciation Depletion$120,415$15,924-$136,339
Office Expenses$67,932$3,329-$71,261
Other Expenses$37,491$4,958-$42,449
Fees for Services Accounting-$21,305-$21,305
Travel$6,684$395-$7,079
Total Functional Expenses$5,098,007$689,287$0$5,787,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,787,294
Total Expenses per Audited Statements$5,787,294
Total Expenses per Form 990$5,787,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the board financial committee. Thereafter, the board treasurer will present the 990 to the entire board at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The school follows all policies outlined by baltimore city schools. The school board has a conflict of interest policy. This policy is monitored by the board president.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors shall evaluate the performance of the executive director annually and set the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The coo compensation is determined by the board. The amount is based on the additional responsibilities assigned to the coo.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request and school website.”

Filing and Contact Details

Filer

Filer Name
Fl Templeton Preparatory Academy
EIN
27-4106131
Phone
4103960882
Address
1200 PENNSYLVANIA AVENUE, BALTIMORE, MD 21217

Signing Officer

Name
Rosalind Lockwood
Title
Executive Director
Phone
4103960882
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalind Lockwood
Formed
2011
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
20

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The vision is to prepare our youth for the 21st century while giving them the opportunity to learn, love, and live. Moreover, we will accomplish this vision by accelerating the opportunities and outcomes for our children by demanding nothing but excellence from the students, the staff, and the community. In short, we expect excellence”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) the previous tax returns of f.l. Templeton preparatory academy, inc., thus the previous three (3) years are subject to examination. The school has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/OfficeExpensesGrp/TotalAmt071261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0921757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01043656
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14958
IRS990/OtherExpensesGrp/ProgramServicesAmt0215942
IRS990/OtherExpensesGrp/ProgramServicesAmt168606
IRS990/OtherExpensesGrp/ProgramServicesAmt261667
IRS990/OtherExpensesGrp/ProgramServicesAmt337491
IRS990/OtherExpensesGrp/TotalAmt0215942
IRS990/OtherExpensesGrp/TotalAmt168606
IRS990/OtherExpensesGrp/TotalAmt263222
IRS990/OtherExpensesGrp/TotalAmt342449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02786762
IRS990/OtherSalariesAndWagesGrp/TotalAmt03041378
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217878
IRS990/PayrollTaxesGrp/TotalAmt0246692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050081
IRS990/PrincipalOfficerNm0ROSALIND LOCKWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04328617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04328617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01247797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt01194921
IRS990/PYProgramServiceRevenueAmt04377543
IRS990/PYRevenuesLessExpensesAmt054557
IRS990/PYSalariesCompEmpBnftPaidAmt04376068
IRS990/PYTotalExpensesAmt05570989
IRS990/PYTotalRevenueAmt05625546
IRS990/ReconcilationRevenueExpnssAmt0134429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04332655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514919
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0635856
IRS990ScheduleD/ExpensesSubtotalAmt05787294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0446661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0439955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0886616
IRS990ScheduleD/RevenueSubtotalAmt05921723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) THE PREVIOUS TAX RETURNS OF F.L. TEMPLETON PREPARATORY ACADEMY, INC., THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE SCHOOL HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460446
IRS990ScheduleD/TotalExpensesPerForm990Amt05787294
IRS990ScheduleD/TotalRevenuePerForm990Amt05921723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05921723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05787294
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES FINANCIAL AID FROM GOVERNMENT AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSALIND LOCKWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VISION IS TO PREPARE OUR YOUTH FOR THE 21ST CENTURY WHILE GIVING THEM THE OPPORTUNITY TO LEARN, LOVE, AND LIVE. MOREOVER, WE WILL ACCOMPLISH THIS VISION BY ACCELERATING THE OPPORTUNITIES AND OUTCOMES FOR OUR CHILDREN BY DEMANDING NOTHING BUT EXCELLENCE FROM THE STUDENTS, THE STAFF, AND THE COMMUNITY. IN SHORT, WE EXPECT EXCELLENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE BOARD FINANCIAL COMMITTEE. THEREAFTER, THE BOARD TREASURER WILL PRESENT THE 990 TO THE ENTIRE BOARD AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL FOLLOWS ALL POLICIES OUTLINED BY BALTIMORE CITY SCHOOLS. THE SCHOOL BOARD HAS A CONFLICT OF INTEREST POLICY. THIS POLICY IS MONITORED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SHALL EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND SET THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COO COMPENSATION IS DETERMINED BY THE BOARD. THE AMOUNT IS BASED ON THE ADDITIONAL RESPONSIBILITIES ASSIGNED TO THE COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON SITE UPON REQUEST AND SCHOOL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01881262
IRS990/TotalAssetsEOYAmt02078027
IRS990/TotalAssetsGrp/BOYAmt01881262
IRS990/TotalAssetsGrp/EOYAmt02078027
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01588947
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0689287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05098007
IRS990/TotalFunctionalExpensesGrp/TotalAmt05787294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018879
IRS990/TotalLiabilitiesEOYAmt081215
IRS990/TotalLiabilitiesGrp/BOYAmt018879
IRS990/TotalLiabilitiesGrp/EOYAmt081215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01862383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01996812
IRS990/TotalOtherCompensationAmt020894
IRS990/TotalProgramServiceExpensesAmt05098007
IRS990/TotalProgramServiceRevenueAmt04332655
IRS990/TotalReportableCompFromOrgAmt0164500
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04332655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05921723

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078,027
Liabilities
$81,215
Net assets
$1,996,812
Revenue
$5,921,723
Expenses
$5,787,294
Net income
$134,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.44$4.02$8.80$7.73$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.73$2.95$7.76$7.02$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.06$2.21$6.35$6.15$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.04$2.01$6.27$5.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.09$1.72$5.88$5.73$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.12$1.57$5.54$5.94$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.97$5.76$5.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$5.92$5.79$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.86$5.63$5.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.81$5.73$6.02$0.30